Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2020
ALC Consulting
4900 Bayou Blvd.
Suite 107
Pensacola, FL 32503
Business
Consulting
Check
$500.00
2
7/12/2020
Dorothy Freeman
1858 Broyhill Lane
Pensacola, FL 32526
Individual
Check
$20.00
Total Contributions
$520.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/17/2020
AT&T
PO Box 10521
Atlanta, GA 30348
Campaign Phone Bill
Monetary
$165.60
Total Expenditures
$165.60

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount